Martin

I am trying to register for service tax online. I selected the right commissionerate and division as per my bbmp ward but I stuck at selecting the range?

How can I ascetain, which range I need to select. What is deciding factor to select range? How can I get of mine.

In list box, I have following option of RANGE to select.

GROUP XXIX (BANG)
GROUP XXX (BANG)
GROUP XXVII (BANG)
GROUP XXVIII (BANG)
GROUP XXI (BANG)
GROUP XXII (BANG)
GROUP XXIII (BANG)
GROUP XXIV (BANG)
GROUP XXV (BANG)
GROUP XXVI (BANG)

Thanks a lot in advance.



Anonymous
08 March 2013 at 19:14

Articleship

I want to know the details about the additional course to be pursued along with articleship. I have read somewhere that if two or more courses are pursued by the student along with articleship the membership gets delayed by 3 months. But the employees in institute told me that only one course can be pursued (even if it in correspondence/distance)along with articleship at a time. Please clarify how many courses can one pursue at a time along with the alricleship. Also please provide the links of the ammendments and notifications for the same.


Vishwas Bidada

X AND Y ARE JOINT OWNERS OF A PROPERTY. SHARING @ 25% AND 75% RESPECTIVELY.

Z WHO HAVE ENTERED IN TO A CONTRACT WITH Y FOR TAKING THE IMMOVABLE PROPERTY OF X AND Y ON RENT.

Z IS PAYING AN MONTHLY FIXED RENT OF 115000/- TO Y.

Y IS PAYING SERVICE TAX ON THAT @ 12.36% I.E. ON 115000 12.36% THAT EQUAL TO 14214.

Y IS PAYING 25% AMOUNT TO X I.E. 25% OF 115000 = 28750.

X IS PAYING SERVICE TAX ON THAT I.E. 28750*12.36% = 3554

NOW CAN Y CAN TAKE INPUT CREDIT OF RS. 3554/-

PLEASE REPLY ME AS EARLY AS POSSIBLE.



Anonymous
08 March 2013 at 18:57

Articleship form

My name is Meet Mankad. I am from Jamnaagr , Gujarat.
I have cleared both group of IPCC in Nov-13.
In articleship Form is it necessary to provide details od DD sent at the time of IPCC registration? And is it necessary to register myself in final now or I can register for final after some time.


prateek aanchalia
08 March 2013 at 18:45

Advertisement service

Dear All
i want to know that if any company directly purhcase an product from that palace which are fully exempted from excise duty.i.e. company purchase an finished product on that no excise duty charged.
for that product company incurred sales promoration expense like advertisement exp.
on that advertisement expenses serivce provider charged service tax. same will be paid by the company.
now my question is on that service tax portion company eligible for service tax credit.
if yes than on what ground it is possiable.

becasuse also argued that they doing trading of that product.
i m also share that this product packed in as per company specific requirement and for that product company also registered in brand.
so please prvided me yout valueble suggestion.
have a nice day.


vaasu gok
08 March 2013 at 18:36

About tds

my client is died after applying TDS how to get that TDS amount into nominee account ?



Anonymous

I have submitted my return of A.Y. 2012-13 on 31St July 2012, I received intimation for assessment for the same from CPC on 5th October 2012 as no refund no demand. Afterwards one of my bank in which I have F.D. deduct TDS for A.Y. 2012-13(although I have given form 15G to bank) and date of booking as reflect in 26AS is 29th October 2012. What is the remedy now? Can I take my refund by submitting revised return?



Anonymous
08 March 2013 at 18:14

Passing of modvat

we are a regd.VAT dealer under state commercial tax deptt. we are buying certain excise duty paid product. we do not claim any MODVAT as we resell the goods to our interstate customer. Can we pass MODVAT credit available to us to that customer? we are not regd. under excise. our yearly T.O. is below Rs.50 lakhs.
is it necessary for us to be a regd.dealer with central excise to be able to pass MODVAT credit to our customer or we can do it simply being just a VAT dealer with Commercial Tax Deptt?


kunal
08 March 2013 at 18:10

Tds

sir please tell
expenses of rs2lakh disallowed in f/y 2008-09 due to non-deposition of tds

tds deposited with interest on 27-09-2010

sir please tell can it be claimed as expense in f/y 2009-10 in case of pvt ltd. company?????
thanks in advance



Anonymous
08 March 2013 at 18:06

Cera auditing

Can anyone explain me the CERA auditing?






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